富采 (3714) 月營收分析比較圖

富采 (3714) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/11	1,691,307	1,811,324	0%	-6.6%	20,356,970	22,563,050	-9.8%
2025/10	1,690,582	1,871,093	-5.6%	-9.6%	18,665,670	20,751,730	-10.1%
2025/09	1,790,320	2,038,647	-5.8%	-12.2%	16,975,080	18,880,640	-10.1%
2025/08	1,901,002	2,360,264	-0.6%	-19.5%	15,184,770	16,841,990	-9.8%
2025/07	1,911,669	2,292,505	6.6%	-16.6%	13,283,760	14,481,730	-8.3%
2025/06	1,793,544	2,167,734	-7.2%	-17.3%	11,372,090	12,189,220	-6.7%
2025/05	1,932,732	2,203,889	-4%	-12.3%	9,578,550	10,021,490	-4.4%
2025/04	2,014,063	2,234,645	-0.4%	-9.9%	7,645,818	7,817,597	-2.2%
2025/03	2,023,165	2,016,972	14.6%	0.3%	5,631,755	5,582,952	0.9%
2025/02	1,764,878	1,488,998	-4.3%	18.5%	3,608,590	3,565,980	1.2%
2025/01	1,843,712	2,076,982	1%	-11.2%	1,843,712	2,076,982	-11.2%
2024/12	1,825,241	1,746,390	0.8%	4.5%	24,388,290	22,305,680	9.3%
2024/11	1,811,324	1,822,155	-3.2%	-0.6%	22,563,050	20,559,290	9.7%
2024/10	1,871,093	2,005,740	-8.2%	-6.7%	20,751,730	18,737,140	10.8%
2024/09	2,038,647	2,126,208	-13.6%	-4.1%	18,880,640	16,731,400	12.8%
2024/08	2,360,264	2,047,849	3%	15.3%	16,841,990	14,605,190	15.3%
2024/07	2,292,505	1,985,433	5.8%	15.5%	14,481,730	12,557,340	15.3%
2024/06	2,167,734	1,972,410	-1.6%	9.9%	12,189,220	10,571,910	15.3%
2024/05	2,203,889	2,022,733	-1.4%	8.9%	10,021,490	8,599,495	16.5%
2024/04	2,234,645	1,848,844	10.8%	20.9%	7,817,597	6,576,762	18.9%
2024/03	2,016,972	1,983,586	35.5%	1.7%	5,582,952	4,727,918	18.1%
2024/02	1,488,998	1,464,444	-28.3%	1.7%	3,565,980	2,744,332	29.9%
2024/01	2,076,982	1,279,888	18.9%	62.3%	2,076,982	1,279,888	62.3%
2023/12	1,746,390	1,465,172	-4.2%	19.2%	22,305,680	28,878,250	-22.8%
2023/11	1,822,155	2,231,594	-9.1%	-18.3%	20,559,290	27,413,080	-25%
2023/10	2,005,740	2,170,314	-5.7%	-7.6%	18,737,140	25,181,480	-25.6%
2023/09	2,126,208	2,085,248	3.8%	2%	16,731,400	23,011,170	-27.3%
2023/08	2,047,849	2,282,902	3.1%	-10.3%	14,605,190	20,925,920	-30.2%
2023/07	1,985,433	2,316,152	0.7%	-14.3%	12,557,340	18,643,020	-32.6%
2023/06	1,972,410	2,271,377	-2.5%	-13.2%	10,571,910	16,326,870	-35.2%
2023/05	2,022,733	2,556,724	9.4%	-20.9%	8,599,495	14,055,490	-38.8%
2023/04	1,848,844	2,952,625	-6.8%	-37.4%	6,576,762	11,498,770	-42.8%
2023/03	1,983,586	2,955,535	35.4%	-32.9%	4,727,918	8,546,142	-44.7%
2023/02	1,464,444	2,538,868	14.4%	-42.3%	2,744,332	5,590,607	-50.9%
2023/01	1,279,888	3,051,739	-12.6%	-58.1%	1,279,888	3,051,739	-58.1%
2022/12	1,465,172	3,333,593	-34.3%	-56%	28,878,250	36,424,760	-20.7%